How To Select A Specific Operating Unit In Search AR Transactions Form
Last updated on NOVEMBER 14, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
When using an MOAC AR responsibility Customer would like to be able to select a specific Operating Unit when performing a search.
This is available in AP invoices form, but not for AR transactions.
Steps to reproduce
go to Search window
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms